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SAP P_PRO_60 Exam Syllabus Topics:

SectionWeightObjectives
Purchasing Processes25%- Outline Agreements and Contracts
- Purchase Requisition Processing
- Request for Quotation and Quotation
- Purchase Order Creation and Management
Invoice Verification15%- Subsequent Debits/Credits
- Invoice Posting and Blocking
- Automatic Invoice Verification
Configuration and Customizing20%- Purchasing Organization and Structure
- Document Types and Number Ranges
- Condition Technique and Pricing
- Release Procedures
Procurement Master Data20%- Source Lists and Quota Arrangements
- Purchasing Info Records
- Vendor Master
- Material Master
Special Procurement Topics5%- Consignment and Subcontracting
- Third-Party and Stock Transfer
Inventory and Goods Receipt15%- Stock Types and Special Stocks
- Inventory Management Integration
- Goods Receipt and Posting
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